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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/08/2019
Voucher No
SFC/2019-20/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
268,112
Particulars
BEING THE AMOUNT PAID TO S. PRAHARAJ, J.E TOWARDS CONSTN. OF C.C. ROAD AT VILL, BANGARA. C#47R.2.P-32#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3254455061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
267
Letter/Advice Date :
16/08/2019
SARITA PRAHARAJ GPTA
251,700
Deduction
Deduction
ROYALTY
9,812
Deduction
Deduction
CESS
2,700
Deduction
Deduction
Empty Gunny Bag
1,200
Deduction
Deduction
SECURITY DEPOSIT
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:20:40 PM.
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